Corporate Tax Manager - International - Assured Partners
Orlando, FL
About the Job
Overview
The Corporate Tax Manager will be responsible for coordinating, managing, reviewing and/or preparing the US GAAP global financial reporting of income taxes, income tax compliance, tax research, tax planning and special projects.
The Ideal Candidate
- You are a team player who manages to produce greater performance of the tax team
- You have income tax technical knowledge with global, multi-state C Corporations and multi-tiered partnerships
- You have communication skills to convey ideas and concepts to both management and other team members
- You have discipline to meet tight deadlines
- You have analytical and problem-solving skills to identify opportunities for process improvement
If this sounds like you, we invite you to keep reading and apply!
What You'll Do
- Follow company procedures with respect to all essential duties and responsibilities of the job.
- Analyze and collaborate with foreign team members regarding optimal structuring and integration of foreign acquisitions and new foreign entities.
- Research and evaluate the organization's past, current, and potential international tax positions and consequences.
- Maintain current knowledge in international tax laws and regulations, assess impact of changes on the company and appropriately document conclusions.
- Prepare required data for transfer pricing reporting documentation and manage engagement with external advisor.
- Prepare the quarterly and annual worldwide US GAAP income tax provision in accordance with ASC 740, including domestic and foreign current and deferred tax provisions, effective tax rate reconciliation, valuation allowance analysis, FIN 48 evaluation and measurement and tax accounts reconciliations.
- Assist Director of Corporate Tax with managing the co-source relationship with external providers for the income tax return compliance process
- Coordinate, gather data, prepare and/or review supporting workpapers and reconciliations for the US and Foreign tax compliance.
- Manage and respond to federal, state, and local tax audits and notices.
- Research and analyze domestic and foreign tax changes in law and issues and appropriately document conclusions.
- Document and comply with department internal controls, policies, and procedures.
- Coach, develop and supervise team members including Tax Accountants and Senior Tax Accountants
- Integrate new acquisitions into tax provision, quarterly tax estimated payments and income tax compliance processes.
- Assist with tax planning and other special projects
What's in it For You?
To help you make the best decision for your personal growth, it’s important to us to share a glimpse of what we offer our top asset, our people:
- Competitive base salary
- Generous 30+ Days Comprehensive Paid Time Off Package inclusive of Paid Time Off, 10 Company Holidays, 2 Floating Holidays, 5 Sick Days, and 2 Volunteer Days
- Health benefit options with you in mind; 5 affordable medical plan options with rates based on your salary, company paid HSA contribution with eligible HSA plan selection, 2 dental plan options offering orthodontia coverage and 3 cleanings per year, and 2 vision plan options
- Company match 401(k) plan – 50% up to 6%!
- Support of your fitness wellness goals! We offer up to 75% off at over 11,000 gyms and fitness centers
- Opportunity to prioritize your mental health with 24/7 access to licensed therapists
- Pet benefits & discounts
- Access to our Employee-led Resource Groups (ERGs) that lend a voice to the variety of demographics represented throughout AssuredPartners
What You'll Need
- Bachelor’s Degree in Accounting
- Certified Public Accountant required. Master in Taxation preferred
- Five to seven years of income tax experience, including three to four years in public accounting with a focus on global C Corporations
- One to three years of management experience
Grow, with us
AssuredPartners is committed to embracing diversity, equity, and inclusion to create a workplace that welcomes and thrives on the unique experiences, perspectives, and contributions of all team members. AssuredPartners is bringing the best people and most diverse talent forward to drive growth, innovate and think bigger!